Business Performance Manager

Location: 

Humlebæk, DK

Job Family:  Finance
Country/Region:  Denmark
 


You are offered a unique opportunity to apply your financial understanding in a position with high exposure to the business, the CFO and senior management – and do so in a global company that exists to improve the lives of people with intimate healthcare needs. 

 

Join our Performance Management team 
You will join our dynamic Performance Management team of 8 colleagues within the Corporate Finance department. Together, we work in depth with group performance management and key processes such as monthly performance reviews, sales and cost analysis, forecast processes, ambition and target dialogue with the entire organisation.

 

Be a trusted partner to the business
As you start your new job, you can expect a steep learning curve as you settle into our data-based set-up and processes. As a trusted partner to the business, you will deliver high-quality financial analysis and performance insights that support key decisions at senior management level.

 

Specifically, you will:


•    Support senior management with financial analysis for local and global business needs
•    Complete sales reports and analysis on a monthly, quarterly and annual basis
•    Update and interpret monthly performance material across the company
•    Work on quarterly forecasts and business actions
•    Optimise, automate and streamline our performance processes
•    Act as a Finance Business Partner supporting the organisation
•    Participate in financial and commercial projects when needed

 

Can you transform data into valuable insights? 
As an expert user of Excel with a solid understanding of data systems, modelling and automation, you can turn complex data into clear, actionable insights. You have a strong interest in investigating and applying the latest technology to optimise reporting, insights and forecasting. You have a sharp eye for detail and take pride in delivering accurate, high quality work. With your curiosity and logical thinking, you communicate insights clearly and effectively to colleagues across the business. You thrive in a collaborative environment and are a strong team player. 

 

Moreover, we imagine that you:
•    Have a master’s degree in finance, business or similar
•    Have 2-4 years of experience from a similar analytical/financial role 
•    Have a strong personal drive and an eagerness to learn
•    Thrive in a team environment and are also able to work independently
•    Speak and write English fluently 

 

Interested?

If you would like to know more about the position, please contact Thomas Clement Rasmussen, Business Performance Manager at dktcra@coloplast.com. We will take candidates into the recruitment process continuously, so do not hesitate to apply. 

 

Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16.000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.

 

Coloplast is committed to being an inclusive organization, where people bring their differences to work each day, fulfil their potential and have a strong sense of belonging because – and not despite – of their differences. We therefore encourage all qualified candidates to apply regardless of gender, age, race, nationality, ethnicity, sexual orientation, religious belief or physical ability.

 

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